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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-017/372
(Kadakkal) 		1613002005NRG24300620230463271 01/07/2023 RENJIMA 1613002005WL019383 RENJIMA 00078 CNRB0014042 1665 1665 Processed 10/07/2023 3284734263 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24300620230463240 01/07/2023 MOHANADAS N 1613002005WL019383 MOHANADAS N 00127 FDRL0001057 333 333 Processed 10/07/2023 3284734257 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24300620230463265 01/07/2023 PRIYANKA BABU 1613002005WL019383 PRIYANKA BABU 00127 FDRL0001057 1665 1665 Processed 10/07/2023 3284734260 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24300620230463266 01/07/2023 CHELLAMMA 1613002005WL019383 CHELLAMMA 00127 FDRL0001057 999 999 Processed 10/07/2023 3284734258 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24300620230463268 01/07/2023 USHA D 1613002005WL019383 USHA D 00127 FDRL0001057 1665 1665 Processed 10/07/2023 3284734256 USHA D FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24300620230463273 01/07/2023 SATHEESAN R 1613002005WL019383 SATHEESAN R 00127 FDRL0001057 1332 1332 Processed 10/07/2023 3284734259 SATHEESAN R FEDERAL BANK(607165)
SubTotal 5994 5994
7 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24300620230463235 01/07/2023 Suresh Babu 1613002005WL019383 Suresh Babu 00176 IDIB000C042 999 999 Processed 10/07/2023 3284734251 Mr. Suresh Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24300620230463237 01/07/2023 Babu 1613002005WL019383 Babu 00176 IDIB000C042 999 999 Processed 10/07/2023 3284734250 Mr. Babu INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24300620230463259 01/07/2023 RISHI DAS 1613002005WL019383 RISHI DAS 00176 IDIB000C042 1665 1665 Processed 10/07/2023 3284734252 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24300620230463264 01/07/2023 JAYAKUMARY L 1613002005WL019383 JAYAKUMARY L 00176 IDIB000C042 1665 1665 Processed 10/07/2023 3284734266 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 5328 5328
11 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24300620230463263 01/07/2023 SASI A 1613002005WL019383 SASI A 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284734254 Mr. SASI A INDIAN BANK(607105)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24300620230463272 01/07/2023 Suja 1613002005WL019383 Suja 00176 IDIB000K309 1332 1332 Processed 10/07/2023 3284734253 Mr. Suja INDIAN BANK(607105)
SubTotal 1332 1332
13 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24300620230463236 01/07/2023 OMANA 1613002005WL019383 OMANA 00415 SBIN0070227 999 999 Processed 10/07/2023 3284734233 MRS OMANA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24300620230463238 01/07/2023 NATESAN 1613002005WL019383 NATESAN 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284734248 MR NATESAN K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24300620230463239 01/07/2023 GIRIJA S 1613002005WL019383 GIRIJA S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734246 MRS GIRIJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24300620230463241 01/07/2023 Sudharma Mohanan 1613002005WL019383 Sudharma Mohanan 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734269 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24300620230463242 01/07/2023 SYAMALA G 1613002005WL019383 SYAMALA G 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284734235 MRS SYAMALA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24300620230463244 01/07/2023 INDIRA SASI 1613002005WL019383 INDIRA SASI 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734239 MRS INDIRA SASI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24300620230463245 01/07/2023 PUSHPALATHA K 1613002005WL019383 PUSHPALATHA K 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284734241 PUSHPALATHAK KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24300620230463246 01/07/2023 LISSY D 1613002005WL019383 LISSY D 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734240 MRS LISSY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24300620230463247 01/07/2023 REENA D 1613002005WL019383 REENA D 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734238 MRS REENA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24300620230463248 01/07/2023 MOHANAN K V 1613002005WL019383 MOHANAN K V 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734231 MR MOHANAN K V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24300620230463249 01/07/2023 SUMA S 1613002005WL019383 SUMA S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284734237 MRS SUMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24300620230463250 01/07/2023 SABITHA.S 1613002005WL019383 SABITHA.S 00415 SBIN0070227 999 999 Processed 10/07/2023 3284734232 MRS SAVITHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24300620230463251 01/07/2023 THULASI K 1613002005WL019383 THULASI K 00415 SBIN0070227 1665 1665 Rejected 10/07/2023 3284734264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24300620230463252 01/07/2023 MINU S 1613002005WL019383 MINU S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284734243 MRS MINU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/164
(Kadakkal) 		1613002005NRG24300620230463253 01/07/2023 BEENA N 1613002005WL019383 BEENA N 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284734265 MRS BEENA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24300620230463254 01/07/2023 CHANDRA LEKHA 1613002005WL019383 CHANDRA LEKHA 00415 SBIN0070227 666 666 Processed 10/07/2023 3284734244 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24300620230463255 01/07/2023 SULOCHANA 1613002005WL019383 SULOCHANA 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284734267 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24300620230463256 01/07/2023 SANTHA L 1613002005WL019383 SANTHA L 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734245 MRS SANTHA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24300620230463257 01/07/2023 BABY D 1613002005WL019383 BABY D 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734247 MRS BABY D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24300620230463258 01/07/2023 NISHA ANOOP 1613002005WL019383 NISHA ANOOP 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734229 ANJALY ANOOP KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24300620230463260 01/07/2023 Prasanna Ashok 1613002005WL019383 Prasanna Ashok 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734270 MRS PRASANNA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24300620230463261 01/07/2023 Vasantha 1613002005WL019383 Vasantha 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734230 MR VASANTHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24300620230463262 01/07/2023 Saraswathy G 1613002005WL019383 Saraswathy G 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734268 MRS SARASWATHY G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24300620230463267 01/07/2023 sreeja 1613002005WL019383 sreeja 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734236 MRS SREEJA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24300620230463269 01/07/2023 PRAKASHAN K 1613002005WL019383 PRAKASHAN K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734262 MR PRAKASHAN K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-017/353
(Kadakkal) 		1613002005NRG24300620230463270 01/07/2023 RENJINI DINESH 1613002005WL019383 RENJINI DINESH 00415 SBIN0070227 666 666 Processed 10/07/2023 3284734249 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24300620230463274 01/07/2023 RAJAN V 1613002005WL019383 RAJAN V 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734261 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24300620230463275 01/07/2023 ARIFA BEEVI S 1613002005WL019383 ARIFA BEEVI S 00415 SBIN0070227 999 999 Processed 10/07/2023 3284734234 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24300620230463276 01/07/2023 THANKAMANY 1613002005WL019383 THANKAMANY 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284734242 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 41292 41292
42 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24300620230463243 01/07/2023 GOPI 1613002005WL019383 GOPI 00555 YESB0KLMDCB 1332 1332 Processed 10/07/2023 3284734255 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_010723APB_FTO_257484 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_010723APB_FTO_257484 Federal Bank FDRL0001057 KADAKKAL 5994
3 Chadaya mangalam KL1613002005_010723APB_FTO_257484 Indian Bank IDIB000C042 CHITARA 5328
4 Chadaya mangalam KL1613002005_010723APB_FTO_257484 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002005_010723APB_FTO_257484 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_010723APB_FTO_257484 State Bank Of India SBIN0070227 KADAKKAL 41292
7 Chadaya mangalam KL1613002005_010723APB_FTO_257484 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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